Table/Structure Field list used by SAP ABAP Function Module CK50_INFORECORD_PRICE_DISPLAY (Simulation: Infosatzpreise)
SAP ABAP Function Module
CK50_INFORECORD_PRICE_DISPLAY (Simulation: Infosatzpreise) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEWERTVARI - BWSF1 | Valuation Strategy for Subcontracting | ||
| 2 | CKINFODAT - BWSV1 | Valuation Strategy for External Processing in Operation | ||
| 3 | CKINFODAT - EKORG | Purchasing organization | ||
| 4 | CKINFODAT - ESOKZ | Purchasing info record category | ||
| 5 | CKINFODAT - INFNR | Number of purchasing info record | ||
| 6 | CKINFODAT - KZSTA | Indicator: Determine static price | ||
| 7 | CKINFODAT - LEINA | Do not read in local memory | ||
| 8 | CKINFODAT - LIFNR | Account Number of Vendor or Creditor | ||
| 9 | CKINFODAT - MATNR | Material Number | ||
| 10 | CKINFODAT - PSHER | Price simulation via origin (product costing) | ||
| 11 | CKINFODAT - SIDAT | Key date | ||
| 12 | CKINFODAT - SIMME | Unit of measure for activity | ||
| 13 | CKINFODAT - SIMNG | Operation Quantity | ||
| 14 | CKINFODAT - WERKS | Plant | ||
| 15 | CKIS - TYPPS | Item Category | ||
| 16 | CKSUBCONTRACTINGSTRAT - BWSF1 | Valuation Strategy for Subcontracting | ||
| 17 | DD07L - DOMNAME | Domain name | ||
| 18 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 19 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 20 | EBAN - MENGE | Purchase requisition quantity | ||
| 21 | EINA - LIFNR | Vendor's account number | ||
| 22 | EINE - SKTOF | Item Does Not Qualify for Cash Discount | ||
| 23 | KIS1 - WERKS | Plant | ||
| 24 | KIS1 - TYPPS | Item Category | ||
| 25 | KIS1 - SUBSTRAT | Substrategy for Material Valuat. with Purchasing Info Record | ||
| 26 | KIS1 - STRAT | Valuation Strategy used for Costing Item | ||
| 27 | KIS1 - MATNR | Material Number | ||
| 28 | KIS1 - STEAS | Target start date of the operation | ||
| 29 | KIS1 - MEEHT | Base Unit of Measure | ||
| 30 | KIS1 - LIFNR | Account Number of Vendor or Creditor | ||
| 31 | KIS1 - INFNR | Number of purchasing info record | ||
| 32 | KIS1 - ESOKZ | Purchasing info record category | ||
| 33 | KIS1 - EKORG | Purchasing organization | ||
| 34 | KIS1 - MENGE | Quantity | ||
| 35 | KISU - MENGE | Quantity | ||
| 36 | KISU - WERKS | Plant | ||
| 37 | KISU - TYPPS | Item Category | ||
| 38 | KISU - SUBSTRAT | Substrategy for Material Valuat. with Purchasing Info Record | ||
| 39 | KISU - STRAT | Valuation Strategy used for Costing Item | ||
| 40 | KISU - STEAS | Target start date of the operation | ||
| 41 | KISU - MEEHT | Base Unit of Measure | ||
| 42 | KISU - MATNR | Material Number | ||
| 43 | KISU - LIFNR | Account Number of Vendor or Creditor | ||
| 44 | KISU - INFNR | Number of purchasing info record | ||
| 45 | KISU - ESOKZ | Purchasing info record category | ||
| 46 | KISU - EKORG | Purchasing organization | ||
| 47 | PRSIM - EKORG | Purchasing organization | ||
| 48 | PRSIM - ESOKZ | Purchasing info record category | ||
| 49 | PRSIM - INFNR | Number of purchasing info record | ||
| 50 | PRSIM - LIFNR | Vendor's account number | ||
| 51 | PRSIM - WERKS | Plant | ||
| 52 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 53 | TCK05 - BWSF1 | Valuation Strategy for Subcontracting |